Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Sadasivpet
Village Panchayat & Equivalent :
Venkatapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
100,000
Particulars
GP Staff salaries AUG TO Apr-9-3000-27000
GP Staff salaries Aug sep-2000-2-4000
Karobar salary Apr to july 4-2000-8000
Tap connection in BC Colony-8500
Tap connection in SC Colony-8000
Pipe line leakages-4500
GP Building painting 11500
Labour charges 3500
Gp building repairs -6000
Harithaharam tractor charges 5000
street lights repairs -9000
leakages-5000